Federal Supply Schedule 47QSWA19D0002

Ended Awarded Last action

Contract number
47QSWA19D0002
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
G2 CTF upgrade (MATERIAL) W9124919F0273 MICC Fort Gordon $58,254

Transactions

Action Obligated Date
Legal Contract Cancellation PA0003 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA707 $0
Other Administrative Action PM0002 $0
Modification $0
Other Administrative Action PM0001 $0

Quick answers

Who was awarded contract 47QSWA19D0002?

47QSWA19D0002 was awarded to Security Solutions & Management LLC by Federal Acquisition Service (General Services Administration) on October 1, 2018.

How much is contract 47QSWA19D0002 worth?

47QSWA19D0002's own ceiling is $500,000.

How many orders have been placed under contract 47QSWA19D0002?

1 order has been placed under 47QSWA19D0002, the latest on September 27, 2019.

Who can order from contract 47QSWA19D0002?

47QSWA19D0002 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA19D0002 part of a contract vehicle?

Yes. 47QSWA19D0002 is part of Law Enforcement & Security Services (FSS-84).

Was contract 47QSWA19D0002 competed?

The extent of competition for 47QSWA19D0002 was full and open competition.

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